BEN:
93882

Type:
SCHOOL


COLORADO ACADEMY
3800 S PIERCE ST
DENVER, CO 80235


FRN: 2299010122 | Service Provider: Summit Partners LLC (143037361)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,228.03
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,091.21
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011651 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,449.48
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,579.79
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011653 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.